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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
Widow Home, W&CD Deptt., Jail Road, New Delhi (20/2263)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1977
1979
1
Non Recovery /Adjustment of Excess Amount due from Delhi Milk Scheme
O
791
2
1977
1979
5
Employment of Casual sweeper on regular basis.
O
0
3
1977
1979
9
A) Dietary Stock Register. (B) Property Stock Register.
O
0
4
1981
1983
10
Contingency Purchase of Bills
O
0
5
1981
1983
11
Conveyance Charges.
O
0
6
1981
1983
12
Excess issue of washing soap :- Recovery of Rs. 2134.85/-
O
2130.85
7
1981
1983
14
Non Reconciliation of CDS new Account
O
0
8
1981
1983
15
Enhancement of Remuneration to Part time doctor.
O
0
9
1986
1987
17
Over Time Allowance Bill No.36 of 11.3.87 for Rs.16215/-
O
82.8
10
1986
1987
18
Excess Purchase & issue of milk.
O
0
11
1986
1987
20
Contingent Expenditure
O
0
12
1987
1990
23
Stock Register (Washing Soap A/C)
O
145.74
13
1987
1990
24
Contingent Expenditure
O
53
14
1987
1990
25
Dietary Account
O
0
15
1996
1997
27
Contingency Bills of Register for the period 1996-97
O
0
16
1997
2001
30
Purchase of Liveries & distribution
O
528.1
17
1997
2001
31
Bill Register (GAR .9) Bill transit register GAR-10 acquittance roll (GAR-24) Register of undisbursed pay of allowance (GAR-25)
O
0
18
1997
2001
32
Audit of Contingency Bills
O
0
19
2007
2014
1
Recovery of contribution of the DGEHS amouting to Rs. 9100/-
O
7500
20
2007
2014
3
Non-production of Records
O
0
21
2014
2018
1
Wrong pay fixation
O
139758
22
2014
2018
2
Cash Book
O
0
23
2014
2018
3
contingency Bills
O
0
24
2018
2020
2
Less calculation of over payment in r/o Sh. Shalesh Kumar Srivastava, Sr. Supdt.
O
12116
25
2018
2020
3
Contingency Bills
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
